Michigan Office of the Auditor General Thomas H. McTavish, C.P.A. Auditor General

2002 - 2003 Complete Audit Reports Index

Executive Office

•  #0110003 - Financial Audit - Executive Office(735KB)

Judicial/Courts

•  #0515003 - Financial Audit - State-Funded Judicial Operations (1,409KB)

Management and Budget

•  #0712502 - Performance Audit - Capital Renewal Division and the Design and Construction Division (7,005KB)

•  #0740402 - Performance Audit - Selected Training Related Programs (14,034KB)

•  #0759402 - Performance and Financial Related Audit - Michigan Administrative Information Network (784KB)

•  #0710003 - Financial Audit - Department of Management and Budget (1,227KB)

•  #0740003 - Financial Audit - Michigan Strategic Fund (7,499 KB)

•  #0740203 - Financial Audit - Michigan Economic Development Corporation (1,172KB)

•  #0762903 - Financial Related Audit - Use of Transportation-Related Funding (1,278KB)

Attorney General

•  #1110003 - Financial Audit - Department of Attorney General (960KB)

Civil Rights

•  #1510003 - Financial Audit - Department of Civil Rights (1,112KB)

State

•  #2323501 - Performance Audit - Bureau of Elections (6,971KB)

•  #2310003 - Financial Audit - Department of State (1,110KB)

Department of History, Arts and Libraries

•  #2510003 - Financial Audit - Department of History, Arts and Libraries and the Library of Michigan (7,595KB)

Treasury

•  #2759001 - Performance Audit - Automated Information Systems (609KB)

#2759001F - Corresponding Follow-Up Report - Automated Information Systems (568KB) - issued March 2005

•  #2725202M - Financial Audit - State Treasurer's Annual Report (406KB)

•  #2728402M - Financial Audit - Michigan Education Trust (508KB)

•  #2728502 - Financial Audit - Michigan Broadband Development Authority (901KB)

•  #2725203M - Financial Audit - State Treasurer's Annual Report (379KB)

•  #2760503 - Performance Audit - Federal Cash Management Improvement Act Program (480KB)

Education

•  #3130001 - Performance Audit - Office of Field Services (651KB)

•  #3111002 - Performance Audit - Office of Administrative Law and the State Tenure Commission (180KB)

•  #3113203 - Performance Audit - Government Services and Customer Satisfaction Office (522KB)

Universities and Colleges

•  #3237000F - Follow-Up Review - Wayne County Community College District (323KB)

#3237000 - Corresponding Performance Audit - Wayne County Community College District (111KB) - issued September 2001

Community Health

•  #3964502 - Performance Audit - Office of Services to the Aging (784KB)

•  #3968002 - Performance Audit - Bureau of Laboratories (496KB)

•  #3969002 - Performance Audit - Division of Chronic Disease and Injury Control (632KB)

Family Independence Agency

•  #4330098F - Follow-up Review - Child Development and Care Program (349KB)

#4330098 - Corresponding Performance and Financial Related Audit - Child Development and Care Program (105KB) - issued January 2000

•  #4332000 - Performance Audit - Food Assistance Program (8,058KB)

#431032000F - Corresponding Follow-Up Report - Food Assistance Program (895KB) - issued March 2008

•  #4312101 - Performance Audit - Office of Internal Audit (757KB)

#4312101F - Corresponding Follow-Up Report - Office of Internal Audit (856KB) - issued December 2005

•  #4326002 - Performance Audit - Adult Protective Services (654KB)

#4326002F- Corresponding Follow-Up Report - Adult Protective Services (714KB) - issued December 2005

Career Development

•  #4520097 - Performance Audit - Work First Program (502KB)

•  #4514202 - Performance Audit - Office of Postsecondary Services (831KB)

•  #4510003 - Financial Audit - Michigan Department of Career Development (7,754KB)

•  #4550003 - Performance Audit - Selected Community Colleges' Reporting of Activities Classification Structure Data (633KB)

Corrections

•  #4713002 - Performance Audit - Bureau of Correctional Industries (806KB)

•  #4737002 - Performance Audit - Office of Audit, Internal Affairs, and Litigation (726KB)

State Police

•  #5513002 - Performance Audit - Criminal Justice Information Center (731KB)

#5513002F - Corresponding Follow-Up Report - Criminal Justice Information Center (696KB) - issued September 2005

Transportation

•  #5915001 - Performance Audit - Bureau of Transportation Planning (720KB)

•  #5922501 - Performance Audit - Offices of Quality and Reengineering, Human Resources, and Equal Opportunity (787KB)

•  #5916502 - Performance Audit - Bridge Programs (1,099KB)

•  #5917202 - Performance Audit - Real Estate Support Area (7,064KB)

Consumer and Industry Services

•  #6370398 - Performance Audit - Employee Safety and Health Programs(540KB)

•  #6343102 - Performance Audit - Bureau of Commercial Services (794KB)

Natural Resources

•  #7514801 - Performance Audit - Cadillac Local Development Finance Authority (844KB)

•  #7515102 - Performance Audit - Wildlife Division (8,814KB)

•  #7515302 - Performance Audit - Hunting Permits Selection (7,206KB)

•  #7515502 - Performance Audit - Real Estate Acquisition and Disposition (561KB)

Environmental Quality

•  #7613598 - Performance Audit - Storage Tank Division (912KB)

Agriculture

•  #7911002 - Performance Audit - Animal Industry Division, Food and Dairy Division, and Laboratory Division (27,178KB)

•  #7930502 - Financial Audit - Michigan State Fair and Exposition Center (608KB)

•  #7931002 - Performance Audit - Office of Racing Commissioner (614KB)

•  #7910003 - Financial Audit - Department of Agriculture (1,061KB)

•  #7930503 - Financial Audit - Michigan State Fair and Exposition Center (7,066KB)